Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:56:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018014_131023APB_FTO_644783
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-018-014-002/152
(NAWADIH) 		3401018000NRG24Z121020231218372 13/10/2023 PAMMI DEVI 3401018WL071869 PAMMI DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 PAMMI DEVI BANK OF INDIA(508505)
2 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z121020231218375 13/10/2023 SABITA DEVI 3401018WL071869 SABITA DEVI 00048 BKID0004927 162 162 Processed 14/10/2023 S41811561 SABITA DEVI W/O BADRINATH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 RAHE JH-01-018-014-002/197
(NAWADIH) 		3401018000NRG24Z121020231218373 13/10/2023 RINA DEVI 3401018WL071869 RINA DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS RINA DEVI STATE BANK OF INDIA(508548)
4 RAHE JH-01-018-014-003/106
(NAWADIH) 		3401018000NRG24Z131020231219196 13/10/2023 GEETA DEVI 3401018WL071922 GEETA DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 RAHE JH-01-018-014-003/116
(NAWADIH) 		3401018000NRG24Z131020231219197 13/10/2023 SAKHI DEVI 3401018WL071922 SAKHI DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-014-003/126
(NAWADIH) 		3401018000NRG24Z131020231219198 13/10/2023 ETWARI DEVI 3401018WL071922 ETWARI DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS ETWARI DEVI STATE BANK OF INDIA(508548)
7 RAHE JH-01-018-014-003/128
(NAWADIH) 		3401018000NRG24Z131020231219199 13/10/2023 HIRAMOTI DEVI 3401018WL071922 HIRAMOTI DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS HIRAMATI DEVI STATE BANK OF INDIA(508548)
8 RAHE JH-01-018-014-004/11
(NAWADIH) 		3401018000NRG24Z121020231218344 13/10/2023 RENUKA DEVI 3401018WL071868 RENUKA DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS RENUKA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-014-005/4
(NAWADIH) 		3401018000NRG24Z131020231219202 13/10/2023 PRAMESHWARI DEVI 3401018WL071922 PRAMESHWARI DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS PRAMESHWARI DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-014-005/50
(NAWADIH) 		3401018000NRG24Z131020231219203 13/10/2023 SOMBARI DEVI 3401018WL071922 SOMBARI DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS SOMWARI DEVI STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-014-005/67
(NAWADIH) 		3401018000NRG24Z131020231219204 13/10/2023 RAMBHA DEVI 3401018WL071922 RAMBHA DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-014-007/214
(NAWADIH) 		3401018000NRG24Z121020231218377 13/10/2023 SARTHI DEVI 3401018WL071869 SARTHI DEVI 00415 SBIN0006306 162 162 Processed 14/10/2023 S41811561 MRS SARTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
13 RAHE JH-01-018-013-004/130
(LOWAHATU) 		3401018000NRG24Z131020231219192 13/10/2023 RAJENDRA AHIR 3401018WL071922 RAJENDRA AHIR 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 RAJENDRA AHIR BANK OF INDIA(508505)
14 RAHE JH-01-018-013-004/274
(LOWAHATU) 		3401018000NRG24Z131020231219194 13/10/2023 SATYAWAN MAHTO 3401018WL071922 SATYAWAN MAHTO 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MR SATYAVAN MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-013-004/279
(LOWAHATU) 		3401018000NRG24Z121020231218363 13/10/2023 DEVNARAYAN YADAV 3401018WL071869 DEVNARAYAN YADAV 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MR DEVENDRA NATH YADAV STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-013-004/379
(LOWAHATU) 		3401018000NRG24Z121020231218364 13/10/2023 ABHIRAM MAHTO 3401018WL071869 ABHIRAM MAHTO 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MR ABHIRAM MAHTO STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-013-004/424
(LOWAHATU) 		3401018000NRG24Z131020231219195 13/10/2023 RANGLAL YADAV 3401018WL071922 RANGLAL YADAV 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 RANG LAL YADAV STATE BANK OF INDIA(508548)
18 RAHE JH-01-018-013-004/476
(LOWAHATU) 		3401018000NRG24Z121020231218365 13/10/2023 KARMI DEVI 3401018WL071869 KARMI DEVI 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MRS KARMI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-014-001/224
(NAWADIH) 		3401018000NRG24Z121020231218342 13/10/2023 GAMBHIR MAHTO 3401018WL071868 GAMBHIR MAHTO 00415 SBIN0006445 27 27 Rejected 14/10/2023 S41811561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAHE JH-01-018-014-001/224
(NAWADIH) 		3401018000NRG24Z121020231218343 13/10/2023 MALTI DEVI 3401018WL071868 MALTI DEVI 00415 SBIN0006445 27 27 Processed 14/10/2023 S41811561 MRS MALTI DEVI STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-014-001/45
(NAWADIH) 		3401018000NRG24Z121020231218367 13/10/2023 Janak Sinmggh Mun 3401018WL071869 Janak Sinmggh Mun 00415 SBIN0006445 81 81 Processed 14/10/2023 S41811561 MRS KARMI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-014-002/107
(NAWADIH) 		3401018000NRG24Z121020231218369 13/10/2023 SHUSHILA DEVI 3401018WL071869 SHUSHILA DEVI 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24Z121020231218370 13/10/2023 ACHRAJ SINGH MUNDA 3401018WL071869 ACHRAJ SINGH MUNDA 00415 SBIN0006445 135 135 Processed 14/10/2023 S41811561 MR ACHARAJ SINGH MUNDA STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-014-002/146
(NAWADIH) 		3401018000NRG24Z121020231218371 13/10/2023 SUBODHANI DEVI 3401018WL071869 SUBODHANI DEVI 00415 SBIN0006445 135 135 Processed 14/10/2023 S41811561 MRS SUBODHANI DEVI STATE BANK OF INDIA(508548)
25 RAHE JH-01-018-014-002/36
(NAWADIH) 		3401018000NRG24Z121020231218374 13/10/2023 BADRINATH MAHTO 3401018WL071869 BADRINATH MAHTO 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MR BADRINATH MAHTO STATE BANK OF INDIA(508548)
26 RAHE JH-01-018-014-003/53
(NAWADIH) 		3401018000NRG24Z131020231219200 13/10/2023 MALI DEVI 3401018WL071922 MALI DEVI 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MRS MALI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-014-004/52
(NAWADIH) 		3401018000NRG24Z121020231218345 13/10/2023 RITA DEVI 3401018WL071868 RITA DEVI 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MISS RITA DEVI STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-014-005/17
(NAWADIH) 		3401018000NRG24Z131020231219201 13/10/2023 NIRMALA DEVI 3401018WL071922 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-014-006/66
(NAWADIH) 		3401018000NRG24Z131020231219205 13/10/2023 SARSWATI DEVI 3401018WL071922 SARSWATI DEVI 00415 SBIN0006445 162 162 Processed 14/10/2023 S41811561 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAHE JH-01-018-014-007/294
(NAWADIH) 		3401018000NRG24Z131020231219206 13/10/2023 HARISHCHANDRA SINGH MUNDA 3401018WL071922 HARISHCHANDRA SINGH MUNDA 00415 SBIN0006445 81 81 Processed 14/10/2023 S41811561 MR HARISHACHANDRA SINGH MUNDA STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-014-008/215
(NAWADIH) 		3401018000NRG24Z131020231219207 13/10/2023 RAMILA DEVI 3401018WL071922 RAMILA DEVI 00415 SBIN0006445 81 81 Processed 14/10/2023 S41811561 MRS RAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2511 2511
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018014_131023APB_FTO_644783 BANK OF INDIA BKID0004927 SONAHATU 324
2 SONAHATU JH3401018014_131023APB_FTO_644783 State Bank of India SBIN0006306 PATRAHATU 1620
3 SONAHATU JH3401018014_131023APB_FTO_644783 State Bank of India SBIN0006445 RAHE 2511

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